Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
17,690.90
12,192.01
10,697.08
6,448.17
4,400.12
2,984.45
2,853.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,690.90
12,192.01
10,697.08
6,448.17
4,400.12
2,984.45
2,853.39
Raw Material Cost
16,142.42
11,015.17
9,889.66
5,753.41
3,913.34
2,594.61
2,545.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-103.47
5.57
-110.42
16.31
-53.14
14.66
-34.98
Employee Cost
332.67
251.67
197.79
137.07
117.96
83.87
72.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
146.49
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
621.65
406.85
340.94
254.79
198.89
156.44
11.76
Total Expenditure (Excl Depreciation)
16,993.27
11,679.26
10,317.97
6,161.58
4,177.05
2,849.58
2,741.38
Operating Profit (PBDIT) excl Other Income
697.63
512.75
379.11
286.59
223.07
134.87
112.01
Other Income
22.56
5.61
3.81
1.58
5.20
5.63
4.17
Operating Profit (PBDIT)
720.19
518.36
382.92
288.17
228.27
140.50
116.18
Interest
74.72
60.57
44.20
27.44
34.97
25.04
12.78
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
645.47
457.79
338.72
260.73
193.30
115.46
103.40
Depreciation
161.88
114.63
83.95
43.72
36.53
21.65
15.18
Profit Before Tax
483.59
343.16
254.77
217.01
156.77
93.81
88.22
Tax
118.91
89.70
64.38
57.21
36.27
30.46
27.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
364.68
253.46
190.39
159.80
120.50
63.35
60.89
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
364.68
253.46
190.39
159.80
120.50
63.35
60.89
Share in Profit of Associates
10.24
1.62
-0.06
0.00
0.00
0.00
0.00
Minority Interest
-7.17
0.44
-0.16
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
367.75
255.52
190.17
159.80
120.50
63.35
60.89
Equity Capital
11.96
11.91
11.87
11.71
11.57
11.33
11.33
Face Value
2.0
2.0
2.0
2.0
10.0
10.0
10.0
Reserves
1,682.89
1,273.00
984.91
725.59
529.76
366.89
303.65
Earnings per share (EPS)
61.5
42.91
32.04
27.29
104.15
55.91
53.74
Diluted Earnings per share
62.46
42.62
32.0
26.87
102.7
55.14
54.51
Operating Profit Margin (Excl OI)
3.94%
4.21%
3.54%
4.44%
5.07%
4.52%
3.93%
Gross Profit Margin
3.65%
3.75%
3.17%
4.04%
4.39%
3.87%
3.62%
PAT Margin
2.12%
2.09%
1.78%
2.48%
2.74%
2.12%
2.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 45.10% vs 13.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 43.92% vs 34.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.06% vs 35.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 23.36% vs 37.04% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Dixon Technolog. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
17,690.90
2,746.50
14,944.40
544.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,690.90
2,746.50
14,944.40
544.13%
Raw Material Cost
16,142.42
2,168.62
13,973.80
644.36%
Purchase of Finished goods
0.00
110.36
-110.36
-100.00%
(Increase) / Decrease In Stocks
-103.47
-72.72
-30.75
-42.29%
Employee Cost
332.67
166.27
166.40
100.08%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
621.65
112.17
509.48
454.20%
Total Expenditure (Excl Depreciation)
16,993.27
2,484.71
14,508.56
583.91%
Operating Profit (PBDIT) excl Other Income
697.63
261.79
435.84
166.48%
Other Income
22.56
13.01
9.55
73.41%
Operating Profit (PBDIT)
720.19
274.80
445.39
162.08%
Interest
74.72
51.73
22.99
44.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
645.47
223.07
422.40
189.36%
Depreciation
161.88
46.61
115.27
247.31%
Profit Before Tax
483.59
176.47
307.12
174.04%
Tax
118.91
39.45
79.46
201.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
364.68
137.01
227.67
166.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
364.68
137.01
227.67
166.17%
Share in Profit of Associates
10.24
-2.11
12.35
585.31%
Minority Interest
-7.17
0.00
-7.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
367.75
134.90
232.85
172.61%
Equity Capital
11.96
26.03
-14.07
-54.05%
Face Value
2.00
1.00
0.00
Reserves
1,682.89
1,012.06
670.83
66.28%
Earnings per share (EPS)
61.50
0.52
60.98
11,726.92%
Diluted Earnings per share
62.46
5.41
57.05
1,054.53%
Operating Profit Margin (Excl OI)
3.94%
9.53%
0.00
-5.59%
Gross Profit Margin
3.65%
8.12%
0.00
-4.47%
PAT Margin
2.12%
4.99%
0.00
-2.87%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 17,690.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 45.10% vs 13.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 367.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 43.92% vs 34.36% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 697.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.06% vs 35.25% in Mar 2023
Annual - Interest
Interest 74.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.36% vs 37.04% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.94%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023